

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.17 | 105.8 | 135.8 | 154 | 166.7 | 171.8 | |
COGS | 3.654 | 14.28 | 54.63 | 74.77 | 75.56 | 74.64 | |
Gross Profit | 76.52 | 91.55 | 81.22 | 79.28 | 91.1 | 97.13 | |
Operating Expenses & Income | |||||||
Operating Income | 40.66 | 46.72 | 33.49 | 29.08 | 35.33 | 40.15 | |
Total Operating Expenses | 35.87 | 44.83 | 47.73 | 50.2 | 55.77 | 56.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.43 | 28.68 | 31.73 | 34.03 | 1.793 | 42.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.132) | (11.3) | (52.98) | (72.01) | (71.98) | (72.73) | |
Interest Income | 64.16 | 88.21 | 116.8 | 137.6 | 150.3 | 154.5 | |
Income Tax Expense | 11.8 | 13.41 | 9.573 | 8.01 | 9.672 | 11.18 | |
Net Income | |||||||
Net Income | 28.84 | 33.31 | 23.92 | 21.07 | 25.66 | 28.97 | |
Supplemental | |||||||
EBIT | 40.66 | 46.72 | 33.49 | 29.08 | 35.33 | - | |
EBITDA | 41.97 | 48.09 | 34.83 | 30.44 | 42.59 | 48.74 | |